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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 Salaries Regular 1,066,516 1,088,001 1,037,790 1,350,320
<br />61010 Salaries Cash Out/Separation 64,824 0 0 0
<br />61020 Salaries Part-Time 26,932 17,135 61,480 61,480
<br />61040 Salaries Overtime 10,572 6,455 16,910 15,430
<br />61100 Retirement-Employer Normal Cost 103,194 117,626 98,960 122,420
<br />61110 Part-Time Retirement 1,010 643 2,310 2,310
<br />61120 Medicare Insurance 14,869 15,486 14,660 19,140
<br />61130 Health Insurance 135,880 132,174 133,440 187,800
<br />61170 Retiree Health Benefits 10,328 14,556 29,860 24,880
<br />61180 Worker Compensation Insurance 62,247 88,190 77,000 94,010
<br />SUBTOTAL SALARIES & BENEFITS 1,496,371 1,480,266 1,472,410 1,877,790
<br />62120 Training, Transportation, Meetings 21,956 19,475 35,000 35,000
<br />62140 Membership, Subscription & Dues 200 54 1,700 1,700
<br />62300 Contract Services-Professional 79,728 119,065 216,900 492,210
<br />62600 Parking Validation 1,432 1,145 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 103,316 139,739 256,600 531,910
<br />63001 Miscellaneous Operating Expenses 128,682 175,465 170,000 188,630
<br />63300 Gas & Diesel 3,618 2,155 4,130 4,130
<br />SUBTOTAL COMMODITIES 132,300 177,620 174,130 192,760
<br />65010 Rental City Equipment 25,992 26,000 12,720 16,140
<br />65012 Accident Repair & Replacement 1,596 1,600 1,210 10
<br />65040 IT Maintenance Charge 54,214 54,210 40,300 39,040
<br />65100 Insurance Charges 59,200 67,000 59,030 71,710
<br />65105 Benefits Overhead 0 3,180 2,330 12,090
<br />65210 Delivery Charges 240 240 240 0
<br />SUBTOTAL FIXED CHARGES 141,242 152,230 115,830 138,990
<br />66400 Machinery & Equipment 0 0 0 120,000
<br />SUBTOTAL CAPITAL 0 0 0 120,000
<br />TOTAL 1,873,229 1,949,855 2,018,970 2,861,450
<br />252
<br />City Council 16 –270 6/7/2022
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